HomeMy WebLinkAbout113032 KRAVMAGA WORLDWIDE
City of Carmel
EachEachEachEachEachEachEachEachEachEachEachEachEachSub TotalSub Total
Department:Account:Account:Fund:
10010101510101065152451440871072392109101091080530B525155251552515Adult Single Mouth Guard - Blackpunch shieldMesh Duffel BagKick ShieldThai Boxing Gloves - WhiteThai Boxing Gloves -
RedShippingShin & Instep GuardMuay Thai PadsHeadgear with Chin - X-LargeHeadgear with Chin - MediumHeadgear with Chin - Large$106.50$138.99$138.99$101.99$101.99$491.10$76.49$33.99$59.49$50.99$76.49$
76.49$2.54Page 1 of 1$1,019.90$1,389.90$1,389.90$4,830.13$3,289.65$254.00$509.85$594.90$509.95$491.10$509.90$532.50$152.98$305.96$458.94
111044-670.9943-560.03101General Fund
INDIANA RETAIL TAX EXEMPT
Send Invoice To:
CERTIFICATE NO. 003120155 002 0PURCHASE ORDER NUMBER
Carmel Police Department
113032
Accounts Payable
FEDERAL EXCISE TAX EXEMPT
35-6000972
3 Civic Square
THIS NUMBER MUST APPEAR ON INVOICES, A/P
ONE CIVIC SQUARE
VOUCHER, DELIVERY MEMO, PACKING SLIPS,
CARMEL, INDIANA 46032-2584
Carmel, IN 46032-
SHIPPING LABELS AND ANY CORRESPONDENCE
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL - 1997
PLEASE INVOICE IN DUPLICATE
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTIONDEPARTMENTACCOUNTPROJECTPROJECT
ACCOUNTAMOUNT
$8,119.78
PAYMENT
12/4/2024369684
* A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O. NUMBER IS MADE A
SHIPPING INSTRUCTIONS
PART OF THE VOUCHER AND EVERY INVOICE AND VOUCHER HAS THE PROPER SWORN
KRAV MAGA WORLDWIDE Carmel Police Department
*SHIP PREPAID.
AFFIDAVIT ATTACHED. I HEREBY CERTIFY THAT THERE IS AN UNOBLIGATED BALANCE IN
VENDORSHIP
15233 VENTURA BLVD # 100 3 Civic Square
*C.O.D. SHIPMENT CANNOT BE ACCEPTED.THIS APPROPRIATION SUFFICIENT TO PAY FOR THE ABOVE ORDER.
TO
*PURCHASE ORDER NUMBER MUST APPEAR ON ALL SHIPPING LABEL
ATTN: FORCE TRAINING DIVISON Carmel, IN 46032-
*THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99, ACTS 1945
SHERMAN OAKS, CA 91403 - Don Kirch
ORDERED BY
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
PURCHASE ID BLANKET CONTRACT PAYMENT TERMS
FREIGHT
Drake SterlingZac Jackson
TITLE
93657ChiefCFO
113032
CONTROL NO.
QUANTITYUNIT OF MEASUREDESCRIPTIONUNIT PRICEEXTENSION